S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gurpreet kaur(Daughter-in-Law) PB-11-004-025-001/61 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI SABO, BHATINDA, PUNJAB | PSIB0000265 |
2611004WL013112
| Credited |
30/03/2024
|
|
|
2
| Gurmail kaur(Wife) PB-11-004-025-001/61 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013112
| Credited |
30/03/2024
|
|
|
3
| Amar Kaur(Wife) PB-11-004-025-001/84 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KAHAN SINGH WALA | SBIN0002376 |
2611004WL013112
| Credited |
30/03/2024
|
|
|
4
| Harmandeep Singh(Son) PB-11-004-025-001/186 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013112
| Credited |
30/03/2024
|
|
|
5
| Gora Singh(Self) PB-11-004-025-001/84 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013112
| Credited |
30/03/2024
|
|
|
6
| Labh Singh(Self) PB-11-004-025-001/186 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | BHUCHO MANDI | HDFC0002823 |
2611004WL013112
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 4 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |